Civic Intelligence

Walton Robotics Foundation

990EZ • Fiscal year 2016 • EIN 80-0623275

Jun 01, 2015 to May 31, 2016 • Filed on Apr 20, 2017

Organization ProfileWWW.WALTONROBOTICS.ORG
PO Box 72798Marietta, GA 30007

(770) 578-3225

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$17,402

No earlier filing loaded for comparison.

Net Assets

$17,402

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin44th percentile

Revenue

$94,900

No earlier filing loaded for comparison.

Expenses

$94,171

No earlier filing loaded for comparison.

Net Income

$729

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2016: $17,402Liabilities 2016: $0Net Assets 2016: $17,4022016Assets 2017: $17,402Liabilities 2017: $0Net Assets 2017: $17,4022017Assets 2018: $50,701Liabilities 2018: $02018Assets 2019: $62,941Liabilities 2019: $02019Assets 2020: $55,259Liabilities 2020: $02020Assets 2021: $67,712Liabilities 2021: $0Net Assets 2021: $67,7122021Assets 2022: $59,845Liabilities 2022: $0Net Assets 2022: $59,8452022Assets 2023: $70,657Liabilities 2023: $0Net Assets 2023: $70,6572023Assets 2024: $33,424Liabilities 2024: $0Net Assets 2024: $33,4242024

Highlighted filing

2016

Assets$17,402
Liabilities$0
Net Assets$17,402
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2016: $94,900Expenses 2016: $94,171Net Income 2016: $7292016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $142,163Expenses 2018: $108,864Net Income 2018: $33,2992018Revenue 2019: $131,343Expenses 2019: $132,548Net Income 2019: -$1,2052019Revenue 2020: $65,762Expenses 2020: $73,444Net Income 2020: -$7,6822020Revenue 2021: $45,352Expenses 2021: $32,899Net Income 2021: $12,4532021Revenue 2022: $146,313Expenses 2022: $154,180Net Income 2022: -$7,8672022Revenue 2023: $183,550Expenses 2023: $172,738Net Income 2023: $10,8122023Revenue 2024: $194,666Expenses 2024: $231,899Net Income 2024: -$37,2332024

Highlighted filing

2016

Revenue$94,900
Expenses$94,171
Net Income$729
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Apr 20, 2017
Return Version
2015v3.0
Gross Receipts
$94,900
Mission and Program Overview

Mission

To help students develop personal and professional skills, inspire students to pursue careers in science, technology and mathematics (stem), and promote stem as a fun and rewarding pathway to a bright future

To help students develop personal and professional skills, inspire students to pursue careers in science, technology, engineering and mathematics (stem), and promote stem as fun, rewarding, and a pathway to a bright future.

Program Services

DescriptionGrantsExpenses
ROBOT PRODUCTION AND COMPETITION TRAVEL EXPENSES FOR STUDENTS TO COMPETE IN VARIOUS ROBOTIC COMPETITIONS AROUND THE COUNTRY IN ORDER TO HELP STUDENTS DEVELOP PERSONAL AND PROFESSIONAL SKILLS, AS WELL AS INSPIRE CAREERS IN A STEM FIELD.$0$36,378
CREATED STEM TOOLBOXES WHICH CONSIST OF OUTREACH PRODUCTS SUCH AS OUTREACH IN A BOX, CAMP IN A CAN, AND THE ADVENTURES OF WALT STORYBOOK. EACH OUTREACH BOX CONTAINS ENOUGH SUPPLIES FOR 50 STUDENTS TO PARTICIPATE IN STEM ACTIVITIES. 350 TOOLBOXES HAVE BEEN DISTRIBUTED TO DATE.$0$23,871
HOST MOCK ROBOTIC COMPETITION, GRITS, WHICH STANDS FOR GEORGIA ROBOTIC INVITATIONAL TOURNAMENT AND SHOWCASE. THIS LOCAL MOCK COMPETITION IS USED PRACTICE TEAMWORK AND DEVELOP VARIOUS PERSONAL AND PROFESSIONAL SKILLS.$0$3,849
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK JARRELLPresidentPT$0--
ASHLEY GRAVLEESecretary-$0--
STEPHANIE CARMONTreasurer-$0--
MARY KAY BOLERTrusteePT$0--
JESSICA OSBORNTrustee-$0--
EILEEN MITTLEIDERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Walton Robotics Foundation
EIN
80-0623275
Phone
7705783225
Address
PO BOX 72798, MARIETTA, GA 30007

Signing Officer

Name
Stephanie Carmon
Title
Treasurer
Phone
7705783225
Signed
2017-04-20
Discuss with paid preparer
Yes

Preparer

Firm
Vann Whipple Milligan Pc
Address
1117 PERIMETER CENTER WEST N300, ATLANTA, GA 30338-5417
Preparer
Allison B Milligan
Phone
7703511220
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 759. Description: travel. Amount: 55,186. Description: camps and events. Amount: 31,358. Total to form 990-ez, line 16: 87,303.”

Raw XML Appendix158 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum06785203774
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARIETTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016673
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IRS990EZ/OccupancyRentUtltsAndMaintAmt03726
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANK JARRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ASHLEY GRAVLEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHANIE CARMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY KAY BOLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JESSICA OSBORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EILEEN MITTLEIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt087303
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP STUDENTS DEVELOP PERSONAL AND PROFESSIONAL SKILLS, INSPIRE STUDENTS TO PURSUE CAREERS IN SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS (STEM), AND PROMOTE STEM AS FUN, REWARDING, AND A PATHWAY TO A BRIGHT FUTURE.
IRS990EZ/PrintingPublicationsPostageAmt01235
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ROBOT PRODUCTION AND COMPETITION TRAVEL EXPENSES FOR STUDENTS TO COMPETE IN VARIOUS ROBOTIC COMPETITIONS AROUND THE COUNTRY IN ORDER TO HELP STUDENTS DEVELOP PERSONAL AND PROFESSIONAL SKILLS, AS WELL AS INSPIRE CAREERS IN A STEM FIELD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CREATED STEM TOOLBOXES WHICH CONSIST OF OUTREACH PRODUCTS SUCH AS OUTREACH IN A BOX, CAMP IN A CAN, AND THE ADVENTURES OF WALT STORYBOOK. EACH OUTREACH BOX CONTAINS ENOUGH SUPPLIES FOR 50 STUDENTS TO PARTICIPATE IN STEM ACTIVITIES. 350 TOOLBOXES HAVE BEEN DISTRIBUTED TO DATE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2HOST MOCK ROBOTIC COMPETITION, GRITS, WHICH STANDS FOR GEORGIA ROBOTIC INVITATIONAL TOURNAMENT AND SHOWCASE. THIS LOCAL MOCK COMPETITION IS USED PRACTICE TEAMWORK AND DEVELOP VARIOUS PERSONAL AND PROFESSIONAL SKILLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036378
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt123871
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23849
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt094171
IRS990EZ/TotalProgramServiceExpensesAmt064098
IRS990EZ/TotalRevenueAmt094900
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WALTONROBOTICS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt094900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt094900
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt094900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt094900
IRS990ScheduleA/Total509Grp/TotalAmt094900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt094900
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt094900
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INSURANCE. AMOUNT: 759. DESCRIPTION: TRAVEL. AMOUNT: 55,186. DESCRIPTION: CAMPS AND EVENTS. AMOUNT: 31,358. TOTAL TO FORM 990-EZ, LINE 16: 87,303.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE CARMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07705783225
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALTON ROBOTICS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WALT
ReturnHeader/Filer/EIN0800623275
ReturnHeader/Filer/PhoneNum07705783225
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 72798
ReturnHeader/Filer/USAddress/CityNm0MARIETTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030007
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471195581
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VANN WHIPPLE MILLIGAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01117 PERIMETER CENTER WEST N300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0303385417
ReturnHeader/PreparerPersonGrp/PhoneNum07703511220
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLISON B MILLIGAN
ReturnHeader/ReturnTs02017-04-18T00:00:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,402
Liabilities
$0
Net assets
$17,402
Revenue
$94,900
Expenses
$94,171
Net income
$729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$1.95$2.32$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$1.84$1.73$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.46$1.54$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.45$0.33$0.12
2020Summary only. Only limited summary data is available for this year.$0.55$0.00$0.66$0.73$0.08
2019Summary only. Only limited summary data is available for this year.$0.63$0.00$1.31$1.33$0.01
2018Summary only. Only limited summary data is available for this year.$0.51$0.00$1.42$1.09$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.95$0.94$0.01